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Draft PROJECT BUDGET DEVELOPMENT SHEET <br /> City of Eugene Parks & Open Space Planning <br /> PROJECT: Owen Rose Garden Phase II <br /> CAP. PROJ. #: <br /> DATE: 5.3.07 <br /> PM: Hostick <br /> BUDGET ALLOCATION <br /> SERVICES BUDGET ) <br /> Outside Services <br /> Geotechriical 0.0% $ 0 <br /> Environmental 0.0% $ 0 <br /> Survey 0,0% $ 0 <br /> A/E Pre- Design 0.0% $ 0 <br /> A/E Design - Q.Q% $ 0 <br /> A/E Design Contingency 0.0% $ 0 <br /> A/E Reitlibursables'; 0.0% $ 0 <br /> Traffic Impact Analysis 0.0% $ 0 <br /> 1% for Arts 1,0% $ 0 <br /> Bid Advertising 0.1% $ 650 <br /> Inspection & Testing ' $ 0 <br /> subtotal 1.1% 650 <br /> In -House Services <br /> Design,: engineering; inspection, adntinsitratioh 15.0% `'$ 65,000' <br /> Permits 1.1% $ 3,685 <br /> SDers 2.4% ! $' 8,000 <br /> subtotal 18.5% 76,685 <br /> TOTAL NON - CONSTRUCTION I 19.6% $77,3351 <br /> I CONSTRUCTION BUDGET <br /> ., n .. , excess/ <br /> General Construction budget estimate shortfall <br /> Contracted Construction 69:2% : $ 231,899 233,077 <br /> Construction /Design Contingency 10.0% $ 25,767 23,308 <br /> TOTAL CONSTRUCTION' 79.2% 257,6651 256,384 1,281 <br /> 1 TOTAL PROJECT BUDGET <br /> Revenue <br /> PbS Bond Measure Allocation . 0.0% $ 0 <br /> Park SDC's 0.0% $ 0 <br /> Dohations/ Fund Raising 10Q.0% ' <$ 335,000 hypothetical <br /> Other 0.0% $ <br /> TOTAL PROJECT BUDGET' 100.0% 335,0001 <br /> NOTE: percentages reflect percentage of total project budget <br /> Filbert Meadows Park Page 1 of 3 5/10/2007 <br />